PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TCG GROUP HOLDINGS, LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5800 09031621774 | Finance/Economics Consulting | 03/17/2009 | Paid | $3,000.00 |
PRM 5800 09022719585 | Finance/Economics Consulting | 03/02/2009 | Paid | $3,000.00 |
PRM 5800 09022719586 | Finance/Economics Consulting | 03/02/2009 | Paid | $3,000.00 |
PRM 5800 09022619455 | Finance/Economics Consulting | 02/27/2009 | Paid | $3,000.00 |
PRM 5800 09022018827 | Finance/Economics Consulting | 02/23/2009 | Paid | $3,000.00 |
PRM 5800 09021217803 | Finance/Economics Consulting | 02/13/2009 | Paid | $3,000.00 |
PRM 5800 08100100060 | Finance/Economics Consulting | 10/02/2008 | Paid | $3,000.00 |